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Message type: E = Error
Message class: FS_CYT - CYT: General integration messages
Message number: 035
Message text: Transaction status 0, 2 or 3 allowed; operator must be EQ
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FS_CYT035
- Transaction status 0, 2 or 3 allowed; operator must be EQ ?The SAP error message FS_CYT035 typically occurs in the context of financial transactions, particularly when dealing with cash management or treasury operations. This error indicates that there is an issue with the transaction status and the operator used in a selection or filter criteria.
Cause:
The error message "Transaction status 0, 2 or 3 allowed; operator must be EQ" suggests that:
- The transaction status being referenced is not one of the allowed statuses (0, 2, or 3). These statuses usually correspond to specific states of a transaction, such as "open," "in process," or "completed."
- The operator used in the selection criteria is not appropriate. The message specifies that the operator must be "EQ" (equal), meaning that the system expects an exact match for the transaction status.
Solution:
To resolve this error, you can take the following steps:
Check Transaction Status: Verify the transaction status you are trying to filter or process. Ensure that it is one of the allowed statuses (0, 2, or 3). If you are using a different status, you may need to adjust your selection criteria.
Adjust Selection Criteria: Ensure that you are using the correct operator in your selection criteria. If you are using a different operator (like "NE" for not equal, "GT" for greater than, etc.), change it to "EQ" to match the required condition.
Review Configuration: If you are consistently encountering this error, review the configuration settings related to transaction statuses in your SAP system. There may be custom settings or modifications that need to be addressed.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on transaction statuses and their meanings within your specific module (e.g., Treasury, Cash Management).
Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FS_CYT035 error and implement a solution to resolve it.
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